Undertakes a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. Must work very closely with Project Managers on the field and Service and Sales teams internally on a regular basis to ensure a thorough and accurate daily and monthly billing process.
Prepare Progress billing invoice submittal package per each specific contract requirements and deadline for multiple construction projects
Create and post invoices both electronically and manually using Sage 100
Follow-up with outstanding receivables to ensure payments are received on a timely basis
Administer the Company’s use of customer billing portals and the completion of lien waivers as required.
Verify discrepancies and resolve clients' billing issues
Ensure all paperwork is prepared and submitted in accordance with the terms and conditions of the contract
Reconcile clients’ payments and keep an updated ager
Request and facilitate certificates of insurance
Prepare and track all lien waivers and preliminary lien notices
Reconcile the A/R ledger to ensure that all payments are accounted for and properly posted to customer’s accounts
Prepare daily bank deposits by cash, checks, and process credit card transactions
Education and/or Work Experience Requirements:
Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers
Excellent computer proficiency (MS Office – Word, Excel and Outlook)
Efficient in ERP systems (Sage knowledge (or similar) strongly preferred)
Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
Detail oriented, organized, and able to work independently, and to carry out assignments to completion, prescribed routines, and standard accepted practices
Understanding of construction accounting and strong analytical skills in basic accounts receivable
Comprehensive knowledge of AIA/progress billing
Physical Requirements:
Ability to safely and successfully perform the essential job functions, including meeting qualitative and/or quantitative productivity standards.
Ability to maintain regular, punctual attendance consistent with Company Policy
Must be able to work sitting for long hours
Must be able to talk, listen and speak clearly on telephone
Airtron is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Numbers & Facts
Location
Peoria, Arizona
Skills
Accountingunmatched
Accounts Receivableunmatched
Air Intelligence Agency (AIA)unmatched
Analysis Skillsunmatched
Billingunmatched
Card Processingunmatched
Communication Skillsunmatched
Computer Skillsunmatched
Constructionunmatched
Construction Projectsunmatched
Contract Requirementsunmatched
Corporate Policiesunmatched
Credit Processingunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Diversityunmatched
ERP (Enterprise Resource Planning)unmatched
Insurance Documentationunmatched
Liensunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Multitaskingunmatched
On Site Supportunmatched
Organizational Skillsunmatched
Physical Demandsunmatched
Presentation/Verbal Skillsunmatched
Reconciliationunmatched
Resolve Customer Issuesunmatched
Salesunmatched
Time Managementunmatched
Writing Skillsunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.